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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Garniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
311,399
Particulars
SWACHHATA HETU PCC BLOCK SADAK V NALI NIRMAN KARYA PUKHA RAM GURJAR KE GHAR SE KALU RAM MEGHWAL KE GHAR TAK GRAM GARNIYA, METERIAL SUPPLY BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51044633488
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
363346
Letter/Advice Date :
24/02/2020
311,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:23 PM.
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